Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,714 | 05/08/2019 | SFCG/2019-20/P/28 | Expenditures | 20,393 | |||||||
06/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 436 | 05/08/2019 | SFCG/2019-20/P/29 | Expenditures | 7,271 | |||||||
06/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 11,053 | 05/08/2019 | SFCG/2019-20/P/30 | Expenditures | 3,945 | |||||||
06/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 421 | 13/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,017.7 | |||||||
06/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 147 | 20/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
06/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 58 | 20/08/2019 | OWN/2019-20/P/18 | Expenditures | 4,960 | |||||||
16/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 58,095 | 20/08/2019 | SFCG/2019-20/P/31 | Expenditures | 9,186 | |||||||
16/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 23,608 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:40:38 AM. |